Summit Midstream Corporation Deferred Tax Assets, Operating Loss Carryforwards
Summit Midstream Corporation (SMC) had Deferred Tax Assets, Operating Loss Carryforwards of $33.32 million as of 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-16
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $33.32M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.68M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $33.32M 10-K · filed 2026-03-16 |
| 2024-12-31 | $15.68M 10-K · filed 2026-03-16 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-11 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NGL Energy Partners LP (NGL) | United States | $1.917B | -15.46 |
| USA Compression Partners, LP (USAC) | United States | $3.703B | 26.15 |
| Kodiak Gas Services, Inc. (KGS) | United States | $5.341B | 94.30 |
| Archrock, Inc. (AROC) | United States | $5.379B | 21.71 |
| Antero Midstream Corp (AM) | United States | $10.077B | 27.03 |
| DT Midstream, Inc. (DTM) | United States | $12.725B | 31.07 |
| Western Midstream Partners, LP (WES) | United States | $17.850B | 13.27 |
| Targa Resources Corp. (TRGP) | United States | $60.713B | 25.34 |
| KINDER MORGAN, INC. (KMI) | United States | $69.588B | 20.51 |
| Energy Transfer LP (ET) | United States | $70.019B | 9.35 |